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2/04/2009 9:14 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />PACKET: 00213 02/02/09 HRA <br />VENDOR SET : O1 <br />FUND 910 HRA <br />DEPARTMENT : 6100 Housing & Redevelopment BANK: HRA <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-13845 CENTERPOINT ENERGY <br /> I-01072009 910-4-6100- 4389 Utilities NATURAL GAS 720 MAIN ST 001603 10. 17 <br />01-17000 E C M PUBLISHERS INC <br /> I-IC000285391 910-4-6100 -4359 Publishing NOTICE OF ANNUAL MEETING 001604 50. 00 <br />01-17440 CITY OF ELK RIVER <br /> I-122508 910-4-6100 -4389 Utilities ELEC/WATER SVC 720 MAIN 001605 35. 26 <br /> I-3113436266 910-4-6100 -4201 Office Suppli PAPER 001605 16. 35 <br />01-28937 O'REILLY AUTOMOTIVE, IN <br /> I-012309 910-4-6100 -4440 Miscellaneous 720 MAIN-INS & TAX ALLOC 001606 1,438. 32 <br />01-31462 S E H, INC <br /> I-213419 910-4-6100 -4319 Other Profess NSP GRANT 001607 1,450. 00 <br /> DEPARTMENT 6100 Housing & Redevelopment TOTAL: 3,000. 10 <br /> FUND 910 HRA TOTAL: 3,000. 10 <br /> REPORT GRAND TOTAL: 3,000. 10 <br />